Tax Account 017-462-13

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Owners

PARKER, CAROLINE ROCHIE ET AL
1952 MOLLY DR
CARSON CITY, NV 89706-0000

PARKER, CAROLINE

Account Summary

Account ID	017-462-13
Account Type	Real Estate
Location	2285 E 10TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-462-13

Account Type

Real Estate

Location

2285 E 10TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$7.91	$92.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARKER, CAROLINE ROCHIE ET AL	$129.66	$129.66
04/03/2024	PAYMENT	CAROLINE R PARKER PNP PNP - 153731720	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	PARKER, CAROLINE ROCHIE ET AL	$120.21	$120.21
08/18/2022	PAYMENT	PARKER, CAROLINE CHECK 1422	$-97.85	$0.00
07/15/2022	BILL	PARKER, JAMES & CAROLINE	$97.85	$97.85
04/12/2022	PAYMENT	CAROLINE PARKER PNP PNP - 112472761	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	PARKER, JAMES & CAROLINE	$90.74	$90.74
04/13/2021	PAYMENT	PARKER, CAROLINE CHECK 1398	$-8.91	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.22	$7.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$7.69
01/05/2021	PAYMENT	PARKER, CAROLINE CHECK 1566	$-83.31	$7.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PARKER, JAMES & CAROLINE	$83.31	$83.31
08/16/2019	PAYMENT	PARKER, CAROLINE R CHECK NUM: 1496	$-78.17	$0.00
07/10/2019	BILL	PARKER, JAMES & CAROLINE	$78.17	$78.17
09/26/2018	PAYMENT	PARKER, CAROLINE CHECK NUM: 1483	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	PARKER, JAMES & CAROLINE	$74.49	$74.49
08/17/2017	PAYMENT	PARKER, CAROLINE CHECK NUM: 1383	$-71.52	$0.00
07/10/2017	BILL	PARKER, JAMES & CAROLINE	$71.52	$71.52
04/06/2017	PAYMENT	PARKER, CAROLINE CHECK NUM: 1372	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	PARKER, JAMES & CAROLINE	$69.78	$69.78
08/13/2015	PAYMENT	PARKER, JAMES & CAROLINE CHECK NUM: 1257	$-69.48	$0.00
07/07/2015	BILL	PARKER, JAMES & CAROLINE	$69.48	$69.48
10/14/2014	PAYMENT	PARKER, CAROLINE CHECK NUM: 1141	$-2.77	$0.00
09/30/2014	PAYMENT	PARKER, CAROLINE R CHECK NUM: 1131	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	PARKER, JAMES & CAROLINE	$69.31	$69.31
08/13/2013	PAYMENT	PARKER, CAROLINE CHECK NUM: 166	$-69.31	$0.00
07/08/2013	BILL	PARKER, JAMES & CAROLINE	$69.31	$69.31
08/17/2012	PAYMENT	PARKER, CAROLINE CHECK NUM: 1110	$-197.07	$0.00
07/10/2012	BILL	PARKER, JAMES & CAROLINE	$120.24	$197.07
07/10/2012	INTEREST	Monthly Interest	$0.49	$76.83
07/02/2012	INTEREST	Monthly Interest	$0.49	$76.34
06/01/2012	INTEREST	Monthly Interest	$4.94	$75.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$70.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$64.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.51	$60.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$59.34
10/05/2011	PAYMENT	WETZEL, ESTELLA CHECK NUM: 1243	$-61.37	$59.29
10/05/2011	ADJUST	repost for correct amt NUM: 1243	$61.67	$120.66
10/05/2011	VOID	WETZEL, ESTELLA CHECK NUM: 1243	$-61.67	$58.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	PARKER, JAMES & CAROLINE	$119.37	$119.37
04/12/2011	PAYMENT	PARKER, JAMES & CAROLINE CHECK NUM: 1005	$-57.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$57.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/04/2010	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7091	$-27.00	$54.00
07/29/2010	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-8014 NUM: 7075	$-29.52	$81.00
07/08/2010	BILL	PARKER, JAMES & CAROLINE	$110.52	$110.52
01/06/2010	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-169 NUM: 6788	$-50.00	$0.00
09/30/2009	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-169 NUM: 6743	$-53.61	$50.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	PARKER, JAMES & CAROLINE	$102.51	$102.51
08/22/2008	PAYMENT	PARKER, JAMES & CAROLINE CHECK BANK: 94-169 NUM: 6598	$-94.91	$0.00
07/15/2008	BILL	PARKER, JAMES & CAROLINE	$94.91	$94.91
08/21/2007	PAYMENT	GWYNNE, GENE CHECK BANK: 16-66 NUM: 1360	$-87.89	$0.00
07/12/2007	BILL	GWYNNE, DEVONA ET AL	$87.89	$87.89
08/24/2006	PAYMENT	GWYNNE, EUGENE & DEVONA CHECK BANK: 16-66 NUM: 1260	$-81.39	$0.00
07/12/2006	BILL	GWYNNE, EUGENE & DEVONA	$81.39	$81.39
08/16/2005	PAYMENT	GWYNNE, EUGENE & DEVONA CHECK BANK: 16-66 NUM: 1129	$-75.35	$0.00
07/15/2005	BILL	GWYNNE, EUGENE & DEVONA	$75.35	$75.35
08/13/2004	PAYMENT	GWYNNE, GENE R CHECK BANK: 16-66 NUM: 1036	$-69.77	$0.00
07/08/2004	BILL	GWYNNE, EUGENE & DEVONA	$69.77	$69.77
08/14/2003	PAYMENT	GWYNNE, EUGENE & DEVONA CHECK BANK: 90-7162 NUM: 819	$-69.05	$0.00
07/18/2003	BILL	GWYNNE, EUGENE & DEVONA	$69.05	$69.05
08/22/2002	PAYMENT	GWYNNE, GENE CHECK BANK: 90-7162 NUM: 724	$-66.82	$0.00
07/12/2002	BILL	GWYNNE, EUGENE & DEVONA	$66.82	$66.82
08/02/2001	PAYMENT	MASSEY, CYNTHIA CHECK BANK: 16-66 NUM: 1265	$-65.70	$0.00
07/12/2001	BILL	GWYNNE, EUGENE & DEVONA	$65.70	$65.70
08/21/2000	PAYMENT	MASSEY, CYNTHIA J CHECK BANK: 16-66 NUM: 1130	$-64.37	$0.00
07/17/2000	BILL	GWYNNE, EUGENE & DEVONA	$64.37	$64.37
08/26/1999	PAYMENT	MASSEY, C. CHECK BANK: 16-66 NUM: 1063	$-67.97	$0.00
07/17/1999	BILL	GWYNNE, EUGENE & DEVONA	$67.97	$67.97
07/30/1998	PAYMENT	GWYNNE, GENE CHECK	$-69.19	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$69.19	$69.19
08/18/1997	PAYMENT	GWYNNE, GENE CHECK	$-68.72	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$68.72	$68.72
08/12/1996	PAYMENT	ESTATE OF EUGENE NELSON	$-68.35	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$68.35	$68.35